Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:56 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002013_170323APB_FTO_1156951
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIPATNA OR-23-002-013-009/19890
(NARISO) 		2423002013NRG23160320230281339 17/03/2023 SOUMYA RANJAN BEHERA 2423002013WL017827 SOUMYA RANJAN BEHERA 00048 BKID0005124 1554 1554 Processed 03/04/2023 0497069260 SOUMYA RANJAN BEHERA BANK OF INDIA(508505)
SubTotal 1554 1554
2 BALIPATNA OR-23-002-013-007/14486
(NARISO) 		2423002013NRG23160320230281349 17/03/2023 NABIR UDDIN KHAN 2423002013WL017828 NABIR UDDIN KHAN 00176 IDIB000N026 1554 1554 Processed 03/04/2023 0497069261 Mr. NABIR UDDIN KHAN INDIAN BANK(607105)
3 BALIPATNA OR-23-002-013-007/14486
(NARISO) 		2423002013NRG23160320230281348 17/03/2023 SUHANA BIBI 2423002013WL017828 SUHANA BIBI 00176 IDIB000N026 1554 1554 Processed 04/04/2023 0497069262 SUHANA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
4 BALIPATNA OR-23-002-013-007/14134
(NARISO) 		2423002013NRG23160320230281343 17/03/2023 JABIR KHAN 2423002013WL017828 JABIR KHAN 00415 SBIN0004375 1554 1554 Processed 03/04/2023 0497069258 JABIR KHAN INDUSIND BANK(607189)
5 BALIPATNA OR-23-002-013-007/14207
(NARISO) 		2423002013NRG23160320230281344 17/03/2023 ABDUL OKIL KHAN 2423002013WL017828 ABDUL OKIL KHAN 00415 SBIN0004375 1554 1554 Processed 03/04/2023 0497069254 ABDUL OKIL KHAN STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-013-007/14510
(NARISO) 		2423002013NRG23160320230281350 17/03/2023 ABDUL BARKAT KHAN 2423002013WL017828 ABDUL BARKAT KHAN 00415 SBIN0004375 1554 1554 Processed 03/04/2023 0497069257 ABDUL BARAKAT KHAN BANK OF INDIA(508505)
7 BALIPATNA OR-23-002-013-009/19864
(NARISO) 		2423002013NRG23160320230281332 17/03/2023 BHARAT SWAIN 2423002013WL017827 BHARAT SWAIN 00415 SBIN0004375 1554 1554 Processed 03/04/2023 0497069255 MR BHARAT SWAIN STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-013-009/19864
(NARISO) 		2423002013NRG23160320230281334 17/03/2023 Nikhil Kumar swain 2423002013WL017827 Nikhil Kumar swain 00415 SBIN0004375 1554 1554 Processed 03/04/2023 0497069259 MR NIKHIL KUMAR SWAIN STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-013-009/19917
(NARISO) 		2423002013NRG23160320230281340 17/03/2023 BIJAY BEHERA 2423002013WL017827 BIJAY BEHERA 00415 SBIN0004375 1554 1554 Processed 03/04/2023 0497069256 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
10 BALIPATNA OR-23-002-013-007/14134
(NARISO) 		2423002013NRG23160320230281341 17/03/2023 NAMAJI KHAN 2423002013WL017828 NAMAJI KHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069238 NAMAJI KHAN S/O-SAHEB KHAN ODISHA GRAMYA BANK(607060)
11 BALIPATNA OR-23-002-013-007/14134
(NARISO) 		2423002013NRG23160320230281342 17/03/2023 TAHARUN BIBI 2423002013WL017828 TAHARUN BIBI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497069252 TAHAGUN BIBI ODISHA GRAMYA BANK(607060)
12 BALIPATNA OR-23-002-013-007/14150
(NARISO) 		2423002013NRG23160320230281370 17/03/2023 SAMIR KHAN 2423002013WL017830 SAMIR KHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497069250 MR SAMIR KHAN STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-013-007/14207
(NARISO) 		2423002013NRG23160320230281345 17/03/2023 SUDURUN BIBI 2423002013WL017828 SUDURUN BIBI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069234 SADURUN BIBI ODISHA GRAMYA BANK(607060)
14 BALIPATNA OR-23-002-013-007/14283
(NARISO) 		2423002013NRG23160320230281346 17/03/2023 TABARAK KHAN 2423002013WL017828 TABARAK KHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069240 TABARAK KHAN S/O-ABU KHAN ODISHA GRAMYA BANK(607060)
15 BALIPATNA OR-23-002-013-007/14336
(NARISO) 		2423002013NRG23160320230281371 17/03/2023 SABERUN BIBI 2423002013WL017830 SABERUN BIBI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069239 SABERIN BIBI W/O-ALLIJAN KHAN ODISHA GRAMYA BANK(607060)
16 BALIPATNA OR-23-002-013-007/14359
(NARISO) 		2423002013NRG23160320230281347 17/03/2023 KHUSIRADA BEGUM 2423002013WL017828 KHUSIRADA BEGUM 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069237 KHUSIRADA BEGAM ODISHA GRAMYA BANK(607060)
17 BALIPATNA OR-23-002-013-007/14457
(NARISO) 		2423002013NRG23160320230281372 17/03/2023 MIAJAN KHAN 2423002013WL017830 MIAJAN KHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497069244 MR MIANJAN KHAN STATE BANK OF INDIA(508548)
18 BALIPATNA OR-23-002-013-007/14966
(NARISO) 		2423002013NRG23160320230281351 17/03/2023 ABAS KHAN 2423002013WL017828 ABAS KHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069245 AABAS KHAN ODISHA GRAMYA BANK(607060)
19 BALIPATNA OR-23-002-013-007/14966
(NARISO) 		2423002013NRG23160320230281352 17/03/2023 RIHANA BIBI 2423002013WL017828 RIHANA BIBI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069241 RIHANA BIBI ODISHA GRAMYA BANK(607060)
20 BALIPATNA OR-23-002-013-007/15061
(NARISO) 		2423002013NRG23160320230281373 17/03/2023 SAHATUN BIBI 2423002013WL017830 SAHATUN BIBI 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497069235 SAKABAT KHAN STATE BANK OF INDIA(508548)
21 BALIPATNA OR-23-002-013-007/15061
(NARISO) 		2423002013NRG23160320230281374 17/03/2023 SAHATUN BIBI 2423002013WL017830 SAHATUN BIBI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069236 SAHATUN BIBI ODISHA GRAMYA BANK(607060)
22 BALIPATNA OR-23-002-013-009/18886
(NARISO) 		2423002013NRG23160320230281327 17/03/2023 MINATI SWAIN 2423002013WL017827 MINATI SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497069246 Mrs. MINATI SWAIN INDIAN BANK(607105)
23 BALIPATNA OR-23-002-013-009/19668
(NARISO) 		2423002013NRG23160320230281329 17/03/2023 SUBAS SWAIN 2423002013WL017827 SUBAS SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069247 SUBAS SWAIN ODISHA GRAMYA BANK(607060)
24 BALIPATNA OR-23-002-013-009/19753
(NARISO) 		2423002013NRG23160320230281331 17/03/2023 BABITA SWAIN 2423002013WL017827 BABITA SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069248 BABITA SWAIN ODISHA GRAMYA BANK(607060)
25 BALIPATNA OR-23-002-013-009/19753
(NARISO) 		2423002013NRG23160320230281330 17/03/2023 KAILASH CHANDRA SWAIN 2423002013WL017827 KAILASH CHANDRA SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069249 KAILASH CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
26 BALIPATNA OR-23-002-013-009/19864
(NARISO) 		2423002013NRG23160320230281333 17/03/2023 PUSPA SWAIN 2423002013WL017827 PUSPA SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069253 PUSPA SWAIN ODISHA GRAMYA BANK(607060)
27 BALIPATNA OR-23-002-013-009/19875
(NARISO) 		2423002013NRG23160320230281336 17/03/2023 BINDUSHREE PARIDA 2423002013WL017827 BINDUSHREE PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497069242 MRS BINDUSHREE PARIDA STATE BANK OF INDIA(508548)
28 BALIPATNA OR-23-002-013-009/19875
(NARISO) 		2423002013NRG23160320230281335 17/03/2023 HRUKESHA BEHERA 2423002013WL017827 HRUKESHA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069251 HRUSHIKESH BEHERA ODISHA GRAMYA BANK(607060)
29 BALIPATNA OR-23-002-013-009/19879
(NARISO) 		2423002013NRG23160320230281337 17/03/2023 BASANT BEHERA 2423002013WL017827 BASANT BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069233 BASANTA KU.BEHERA S/O-GOVIND BEHERA ODISHA GRAMYA BANK(607060)
30 BALIPATNA OR-23-002-013-009/19889
(NARISO) 		2423002013NRG23160320230281338 17/03/2023 SOMANATH KHATEI 2423002013WL017827 SOMANATH KHATEI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497069243 SOMANATH KHATEI ODISHA GRAMYA BANK(607060)
SubTotal 31968 31968
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002013_170323APB_FTO_1156951 Bank of India BKID0005124 NIALI 1554
2 BALIPATNA OR2423002013_170323APB_FTO_1156951 Indian Bank IDIB000N026 NIALI 3108
3 BALIPATNA OR2423002013_170323APB_FTO_1156951 State Bank of India SBIN0004375 NIALI 9324
4 BALIPATNA OR2423002013_170323APB_FTO_1156951 Odisha Gramya Bank IOBA0ROGB01 NARISHA 31968

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